vat audit applicability

News

Empanelment of CA Firms with CAG for 2016-17


OFFICE OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA 9 DEEN DAYAL UPADHYAYA MARG NEW DELHI 110124 Empanelment of Chartered Accountant firms LLPs for the year 2016 2017 Online Applications are invite

Full Story

Economy is expected to grow in the vicinity of 7.5%


The Central Statistics Office CSO released estimates of GDP and related parameters for Second Quarter of 2015 16 today The Finance Ministry analysed the data and made its observation that the GDP grow

Full Story

New dedicated Chapter helpdesk for queries related to members/students based abroad


The Institute of Chartered Accountants of India is committed to provide the best services to its members Considering the same the International Affairs Committee of the Institute has reactivated its l

Full Story

No change in revised CA scheme of CA course


Applicability of the Revised Scheme of Education and Training It has come to our notice that students are being misguided about the applicability of the Revised Scheme of Education and Training especi

Full Story

Scheme for speedy grant of refund accumulated in cenvat credit


Scheme formulated for Speedy grant of refund of accumulated and unutilised CENVAT credit to help in ease of doing business by unlocking the accumulated credit Exporters of services today accumulate CE

Full Story

More News

Experts Opinions

Vat


we are running a company guest house our food bills comes 20 00000 00 20 lac per month what is the percentage of catering TFI Biscuits cold drings and how to reduce vat amount of the above amount plea

Read Expert Opinion

Audit of debns


why does amt of debantures shown only in an inner column in the balance sheet

Read Expert Opinion

Service tax claim/refund/cenvat


Query through a simple example We are doing Job work for a party X We have sent 100 pcs 10 Bill as follows Job work 1000 Service tax 140 Total 1140 Party X rejects 20 pcs and pass the bill in their bo

Read Expert Opinion

Applicability of vat


PLEASE TELL ME APPLICABILITY OF VAT AUDIT FOR FY 2014 15 FOR ALL TYPE OF ASSESEE I E COMPANIES INDIVIDUAL FIRM

Read Expert Opinion

Karnataka vat


COMPUTE INVOICE PRICE TO BE CHARGED AND AMT OF TAX PAYABLE UNDER VAT BY A DEALER WHO HAD PURCHASED GOODS FOR RS 80000 AND AFTER ADDING EXPS OF RS 10000 AND A PROFIT OF RS 15000 HAD SOLD OUT THE SAME T

Read Expert Opinion

Discussion

Cenvat credit

Dear all experts and my friends i have one doubt regarding the sez unit and there service tax return we have sez unit registred with service tax department we claim the service tax refund as per the n

Read full discussion

Vat audit procedure

Hello Experts Can Anyone explain whole e filling procedure of vat audit report for FY 2014 15 with commercial tax website for gujarat state

Read full discussion

Vat on quilts in delhi

Pl suggest if there is Vat on Sale of Quilts Bed sheet bed cover

Read full discussion

Vat and cst doubts tamilnadu

I would like to purchase electronic components I am new to this and have few doubts I have a TIN and CST 1 Can i get Form C if i am a dealer with turnover less than 5 lakh 2 Can i use Form C to get ta

Read full discussion

Cenvat credit under service tax rcm

Our company used to pay service tax on following under RCM 1 Good Transport agency 2 Vehicle hire charges 3 Advocate service 4 Manpower supply Now Whether service tax paid in above mentioned services

Read full discussion


More Messages




File Download

  • Vat Calculator

    Excel

    Download

  • Rates of Tax and Taxable and Exempt Goods under Gujarat VAT

    Rates of Tax and Taxable and Exempt Goods under Gujarat VAT

    Download

  • List of Documents Required for Gujarat VAT and CST TIN

    List of Documents Required for Gujarat VAT and CST TIN

    Download

  • Tax Audit

    Audit under Income Tax Act 1961

    Download

  • Audit Program

    Audit program to conduct Audit of a client

    Download


More Files

Articles

A common man's guide for registration for VAT TIN and CST TIN in Gujarat


A lot of queries cometo mind when one thinks about taking registration under Gujarat VAT and CST Laws Some of the queries and their answers are published as follows for the benefits of the readers 1 W


Full Article

Confusion for Cenvat Credit on Swachha Bharat Cess


After implementation Swachha Bharat Cess hereinafter referred as SBC for the sake of brevity there is confusion in the trade industry service provider and also in the consultants whether Cenvat credit


Full Article

Software - A tussle between VAT and Service Tax


In the current high tech era information technology has become an indispensable part of our life India being an IT hub this fast growing industry is a major source of revenue Hence it becomes vital to


Full Article

Interpretation of amendment in Rule-7 (DVAT Rules 2005)


Amendment of rule 7 In the Delhi Value Added Tax Rules 2005 Amendment i In sub rule I in clause b the following proviso shall be inserted namely Provided that in case of cigarettes irrespective of for


Full Article

Auditor's role in handling big data


BIG DATA ROLE OF AUDITOR EXECUTIVE SUMMARY The audit profession has gone through many changes from time to time from review of the financial figures to shifting the focus to risk assessment and intern


Full Article

More Articles


Updated on : 12/16/2015 9:39:10 PM




close x